Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
marketing | James Edmunds | 10/31/2022 | $ 45.00 |
| Glerin Business Resources, Inc PO Box 295 Halifax, VA 24558 |
website maintenance | James Edmunds | 11/01/2022 | $ 80.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 11/02/2022 | $ 55.43 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 11/04/2022 | $ 57.80 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 11/04/2022 | $ 50.16 |
| Mikes Pizza Wilborn Avenue South Boston, VA 24592 |
lunch | James Edmunds | 11/06/2022 | $ 9.87 |
| H and H Grocery 9091 Mountain Road Halifax, VA 24558 |
gas | James Edmunds | 11/09/2022 | $ 58.36 |
| Save Them One by One unknown Halifax, VA 24558 |
donation | James Edmunds | 11/09/2022 | $ 100.00 |
| Old 360 Diner Mountain Road Halifax, VA 24558 |
lunch | James Edmunds | 11/10/2022 | $ 37.33 |
| HCSA 2529 Houghton Avenue South Boston, VA 24592 |
water | James Edmunds | 11/14/2022 | $ 51.74 |
| 168 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
